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Home My WebLink About208990 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 CHECK AMOUNT: $8,277.01 Po sox so8o ..un L a CAROL STREAM 1 60197 -5080 CHECK NUMBER: 208990 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,700.60 TELEPHONE LINE CHARGE 1115 4350900 3175712400 1,032.44 OTHER CONT SERVICES 1120 4344000 3175712400 1,343.43 TELEPHONE LINE CHARGE 1160 4344000 3175712400 184.79 TELEPHONE LINE CHARGE 1192 4344000 3175712400 576.28 TELEPHONE LINE CHARGE 1203 4344000 3175712400 108.23 TELEPHONE LINE CHARGE 1205 4344000 3175712400 526.19 TELEPHONE LINE CHARGE 1301 4344000 3175712400 238.66 TELEPHONE LINE CHARGE 1701 4344000 3175712400 216.55 TELEPHONE LINE CHARGE 209 4344000 3175712400 180.16 TELEPHONE LINE CHARGE 2200 4344000 3175712400 288.39 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.81 TELEPHONE LINE CHARGE 601 5023990 3175712400 876.10 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T 1, CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $8,277.01 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 208990 CHECK DATE: 5/2112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 512.08 OTHER EXPENSES 902 4344000 3175712400 259.38 TELEPHONE LINE CHARGE 911 4344000 3175712400 182.92 TELEPHONE LINE CHARGE A This is a summary of the A TTbillingfor 51712012 Department Name Totals Administration $318.84 CCCC $1,032. Clerk Treasurer $216.55 Community Relations $108.23 Court $238.66 CRC $259.38 D O C S $576.28 Drugs Task Force $182.92 Engineering $288.39 Fire $1,343.43 Is $207.35 Law $180.16 Mayor $184.79 Police $1,700.60 Sewer $180.33 .Sewer Dist $83.56 Street $50.81 Utilities $496.37 Water $541.20 Water Dist $86 .72 Total for the ATT Bill: $8,277.0 Tuesday, May 15, 2012 Page I of I CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1ST AVE NW Billing Date May 7, 2012 CARMEL, IN 46032 -1715 at&t Web Site att.COm i Invoice Number 317571240005 Monthly Statement Apr 8 May 7, 2012 a fir. Previous Bill 8,065.53 Mon thly Servic M ay 7 th _r u Jun 6 Customer Service Record Payment Received 4 -26 Thank You! 8,065.53CR 2 reports S 5.00 ea 10.00 Monthly Charges 7,758.73 Adjustments .00 Total Monthly Service 7,768.73 Balance .00 Add itions an d Cha nges t Se rvic e (Computed from Service Date to Billing Date) Current Charges 8,277.01 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $$•277.01 Item Monthly Amount No. Descr Quantit USOC R Billed Main Line 317 571 -2400 Amount Due in Full by May 29, 2012 Date: Apr 11, 2011 Order Number C1872751325`� One -Time Charge(s) �t 1. Service Order Processing 26.00 d/ Total Charges for Order Number C1872751325 26.00 Billing Questions? Visit att.com7billing Date: May 1, 2012 Order Number C1872751814 Plans and Services 8,277.01 One -Time Charge(s) Vv �w 1- 800 480 -8088 2. Service Order Processing 26.00 Repair Service: Total Charges for Order Number C1372751814 26.00 1- 800 727 -2273 Total Charges for Main Line 317 571- 52.00 Total of Current Charges 8,277.01 Station 317 571 3472 Date: May 1, 2012 Order Number C187 51814 Services Added: 3. Station Cell Size 1 -20 1 NRSX1 10.00 Q17\ 4. Federal Universal Service Fee 1 9PZLX .19 1 .03 Total Charges for Order Number C1872751814 i 1.70 Total Charges for Station 317 571 -3472 1.70 Station 317 571 -4134 Date: Apr 11, 2012 Order Number C1872751325 Services Added: 5. Station Cell Size 1 -20 1 NRSX1 10.00 808.49 33 6. Federal Universal Service Fee 1 9PZLX 19 Total Charges for Order Number C1872751325 Date: May 3, 2012 Order Number 01872752062 Services Removed: 7. Station Cell Size 1 -20 1 NRSX1 19@6 10.33CR 8. Federal Universal Service-Fee 9PZLX 20CR Total Credits for Order Nut 872752062 10.53CR PREVENT DISCONNECT LOCAL TOLL INFO Order Number C1872752063 LONG DISTANCE CHANGE CENTREX RATE CHANGE Services Added: INSTALLATION CHARGES 9. Station Cell Size 1 -20 1 NRSXI 10 1.00 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. C w Pnnted on Recydable Paper Return bottom portion with your check in the enclosed envelope. GO GO GREEN Enroll in paperless billing. Mim- Jll CARMEL CITY OF Page 2 of 2 9L ATTN JANET ARNONE Account Number 317 571 -2400 053 2 t&t 31 1ST I NW Billing Date May 7, 2012 CARMELN 46032 -1715 Invoice Number 317571240005 Surchargesand Other Fees 9 -1 -1 Emergency System Additions and Changes to Service_- Continued Billing for more than one city /counties 157.28 Federal Universal Service Fee 69.16 Item Monthly Amount No. Oescri __l Quantity_ USOC Rate Billed__ IN Universal Service Surcharge 37.22 p- -ry 1. Federal Universal Service Fee 1 9PZLX ]8� 02 IN Utility Receipt Surcharge 104.16 Telecommunications Relay Service 1.57 Total Charges for Order Number C1872752063 LL 1.02 Total Surcharges and Other Fees 369.39 Total Credit for Station 317 571 -4134 2CR Station 317 571 -4135 Total Plans and Services 8,277.01 Date: Apr 11, 2012 Order Number C1872751325 Services Added: 2. Station Cell Size 1 -20 1 NRSX1 10.00 J 8.33 3. Federal Universal Service Fee 1 9PZLX 19 j .16 PREVENT DISCONNECT One Time Charges Thank you for being a valued customer. Itis impoitantto inform you 4. Installation Sery Call Charge 85.00 that all charges must he paid each month to keep your account current 5. Jack Charge 2 10.00 41 and prevent collection activities. In addition, please he aware that Total Charges for Order Number 01872751325 103.49 we are required to inform you of certain charges that MUST he paid in Date: May 3, 2012 order to prevent interruption of basic local service. These charges Order Number C1872752062 are already included in the Total Amount Due and are S8,170.49. Services Removed: If you don't agree with the amount due, you should dispute the portion 6. Station Cell Size 1 -20 1 NRSX1 10. 10.33CR you disagree with before the payment due date. 7. Federal Universal Seivice Fee 1 9PZLX 19 .20CR LOCAL TOLL INFO Total Credits for Order Number 01872152062 10.53CR You have selected multiple local toll companies. You also have slamining Order Number 01871752063 protection, which prohibits a change of carriers without a specific Services Added: request from you to lift the protection. To lift the slamming protection S. Station Cell Size 1 -20 1 NRSX1 10 1.00 you must call or write your AT &T local business office. 9. Federal Universal Service Fee 1 9PZLX 19 02 LONG DISTANCE CHANGE Total Charges for Order Number 01872752063 Your long distance company has changed. You also have slamming Total Charges for Station 317 571 -4135 93.98 protection, which prohibits a change of carrier without a specific Station 317 818 -9342 request from you to liftthe protection. To lift the slamming Date: Apr 6, 2011 protection, you must call or write your AT &T local business office. Order Number C1872751382 CENTREX RATE CHANGE Services Removed: Effective Judy 2, 2012, month -to -month intercommunication prices for 10. Station Cell Size 21 -100 1 NRSX2 10.00 11.33CR primary Centrex stations will increase by S3.00 for all line sizes. 11. Federal Universal Service Fee 1 9PZLX .19 .22CR Customers with teen payment plans are not affected by this rate change. Total Credits for Order Number C1872751382 11.55CR If you have any questions of wish to learn more about our money- saving Total Credit for Station 317 818 -9342 11.55CR contract options, please contact your AT &T Representative atthe Total Additions and Changes to Service 135.11 toll -free number listed on your bill. Information _Charges_ INSTALLATION CHARGES 411 and 555 -1212 Effective July 15, 2012, certain Business installation charges will 2 Listing(s) requested from increase as follows: Initial service request charge from S39.00 to 2 Listing(s) billed at S1.89 eacch h 3.78 S40.00, Subsequent service request charge horn $26.00 to S40.00, and Local Toll Line connection charge per line from S20.00 to S55.00. For questions about these changes, please contact an AT &T Service Representative at No. Date Time Place Called _Number Code Min the toll free number on this hill. Calls Charged to 317 571 -2582 411 and 555 -1212 1 Listing(s) billed at S1.89 each Calls Charged to 317 571 -2645 411 and 555 -1212 1 Listingis) billed at S1.89 each W 4907.002.014357.01.02.0000000 NNNNNNNY 28733.28733 Cti1 2006 AT &T Knowledge Ventures. All rights reserved. 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 S 7 Purchase Order No. �a X. JL'U 0 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 T O r: -Z8U k j�' —1 IN SUM OF 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $526.19 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 05.07.12 43- 440.00 $207.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 05.07.12 43- 440.00 $318.84 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21, 2012 Director, Administration 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)) 05/07/12 05.07.12 Is $207.35 05/07/12 05.07.12 GA $318.84 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. WAR NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $576.28 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 440.00 $576.28 I hereby certify that the attached invoice(s), or I I I 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, M y 21, 01 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)) 05/07/12 Monthly line charges $576.28 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 114603 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 $124.09 5712262 01- 6360 -08 $124.09 f Voucher Total $248.18 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 5/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2012 5712262 $248.18 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 117344 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 5712262 01- 7360 -07 $124.09 Co 5712262 01- 7360 -08 $124.10 0( S-7 9,0 -l/ Voucher Total $2.4 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 -8100 Due Date 5/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2012 5712262 $248.19 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 S//d /I C'--6n" n Date Officer VOUCHER 114611 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 5712633 01- 6360 -03 $541.20 771ZZ53 S(o -7•Z Voucher Total ;�-7,9 Z$ 0 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 5/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2012 5712633 $541.20 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 NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,343.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 440.00 I $1,343.43 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 MAY 2.,1 2012 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)) II $1,343.43 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 NO. WARRANT N ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,032.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 509.00 I $1,032.44 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 Thursday, May 17, 2012 -Q 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)) 05/07/12 $1,032.44 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 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 ATT Local Purchase Order No. POB 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 5/7/2012 0 Local Phone 288.39 a Y Total 288.39 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. ATT Local ALLOWED 20 POB 8100 IN SUM OF Aurora, IL 60507 -8100 288.39 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200 -43440 288.39 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 5/21 /2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. AT &T ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora„ IL 60507 -8100 $1,700.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 43 440.00 $1,700.60 I hereby certify that the attached invoice(s), or I I 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, May 17, 2012 &S Chief of Police 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)) 05/15/12 monthly payment $1,700.60 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. W ARRANT NO. ALLOWED 20 ATT IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $184.79 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO Dept. INVOICE NO. ACCT #lrITLE JAMOUNT Board Members 1160 Statement 43- 440.00 $184.79 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, May 18, 2012 ayor 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)) 05/07/12 Statement $184.79 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 P VOUCHER NO. W ARRANT NO. AT &T ALLOWED 20 IN SUM OF P. O. Box 5080 Carol Stream, IL 60197 -5080 $50.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 440.001 $50.81 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 Fri day, May 18, 2012 VVV Street Com is ner Street GommT't inner 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)) 05/07/12 $50.81 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 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 Q— d d Purchase Order No. I. 0. ?I Terms n 4 05 -0- 1 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 38 -G 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. n ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3O �73 off 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 17 Si r T' le Cost distribution ledger classification if claim paid motor vehicle highway fund VO NO. WAR NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $182.92 ON ACCOUNT OF APPROPRIATION FOR Project 2012 -911 Task 2012 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 43 440.00 $182.92 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 Thursday, May 17, 2012 0-c� D-X-le Major 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)) 05/07/12 $182.92 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 ATT P hase Order No. P. O. Box 8100 T s Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/16/12 Telephone line charges per the attached: FP St atement a e Stater'nent Dated 517120 12 IOU.' 10 .f: 4 f r ty� Total r 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, Illinois 60507 -8100 $360.11 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 430 -44000 Telephone Line Charges Board Members oE p INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 4/7/2012 $179.95 bill(s) is (are) true and correct and that the 209 5/7/2012 180.16 materials or services itemized thereon for which charge is made were ordered and received except 20 p2 ign t e 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 (�(l Purchase Order No. I a� Terms C 94 600 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total (p 3 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 u J i IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 U S Cost distribution ledger classification if Itle claim paid motor vehicle highway fund