208990 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