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Home My WebLink About211161 07/30/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 0 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $8,253.02 CAROL STREAM IL 60197-5080 CHECK NUMBER: 211161 CHECK DATE: 7/3012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1, 675 . 27 TELEPHONE LINE CHARGE 1115 4350900 3175712400 1, 020 . 39 OTHER CONT SERVICES 1120 4344000 3175712400 1, 326 . 93 TELEPHONE LINE CHARGE 1160 4344000 3175712400 183 . 21 TELEPHONE LINE CHARGE 1180 4344000 3175712400 178 .60 TELEPHONE LINE CHARGE 1192 4344000 3175712400 570 .49 TELEPHONE LINE CHARGE 1203 4344000 3175712400 107 . 35 TELEPHONE LINE CHARGE 1205 4344000 3175712400 530 . 81 TELEPHONE LINE CHARGE 1301 4344000 3175712400 238 . 27 TELEPHONE LINE CHARGE 1701 4344000 3175712400 214 . 63 TELEPHONE LINE CHARGE 2200 4344000 3175712400 285 . 59 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50 . 58 TELEPHONE LINE CHARGE 601 5023990 3175712400 908 . 66 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 0 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $8,253.02 d ?o CARMEL, INDIANA 46032 PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 211161 CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 504 . 79 OTHER EXPENSES 902 4344000 3175712400 256 . 09 TELEPHONE LINE CHARGE 911 4344000 3175712400 201 . 36 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 71712012 Administration Department Name Totals / Administration $315.79 ^' `'CCC $1,020. ,V Clerk Treasurer $214.63�f Community Relations $107.35/ Court $238.27 CRC $256.09 D®C S $570.49 Drugs Task f=orce $201.36 Engineering $285.59 $1,326.93 Fire is $215.02 V Laver $178.60 Mayor $183.211J Police $1,675.27 Sewer $190.79. Sewer Dist $68.26-----' Street $50.58 Utilities $491.48-- Water $578.15✓ Water Dist $84.77"` Total for the ATT Bill: $8,253.02 Tuesday,July 17,2012 Page 1 of I 0 CARMEL CITY OF Page 1 of 3 ATTN JANET ARNO NE Account Number 317 571-2400 053 2 31 1STAVE NW Billing Date Jul 7,2012 CARMEL,IN 46032-1715 Web Site att.com at&t Invoice Number 317571240007 Monthly Statement Jun 8 -Jul 7, 2012 Previous Bill v 8,091.92 Monthly Service-Jul 7 thru Aug 6 Customer Service Record Payment .00 2 reports-S 5.00 ea 10.00 Monthly Charges 7,855.55 i Adjustments .00 Total Monthly Service 7,65.55 I I Past Due-Please Pay Immediately 8,091.92 Additions and Changes to Service (Computed from Service Date to Billing Date) Current Charges 8,253.02 This section of your bill reflects charges and credits resulting from �— account activity. Total Amount Due $16,344.94 Item Monthly Amount No. Description Quantity USOC Rate Billed F— Main Line 317 571-2400 Current Charges Due in Full by — Jul 27,2012 j Date:Jul 2,2012 — 1 Order Number 89030631287 Effective Jul 1,2012,your Bill reflects an increase in •0 the Local,State and Federal Charges for County 9-1-1 Billing Questions?Visit att.comibilfing Emergency Service.Charges are prorated from Jul 1,2012 Plans and Services 8,253.02 thru Jul 6,2012 1-800-480-8088 1. Monthly Service .52 .10 Repair Service: Effective Jul 1,2012,your 1-800-727-2273 Bill reflects a decrease in the Surcharges and Other Fees Total of Current Charges 8,253.02 for County 9-1-1 Emergency Service.Charges are prorated from Jul 1,2012 thru Jul 6,2012 2. Monthly Service 5.80 17.16CR Total Credits for Order Number R9030631287 17.06CR Date:Jul 6,2012 Order Number 139030613998 Effective Jul 3,2012,your Bill reflects an increase of $14.82 in your Monthly Service charges.Charges are prorated from Jul 3,2012 thru Jul 6,2012 3. Monthly Service 1.98 Total Charges for Order Number R9034169998 1.98 Date:Jun 26,2012 Order Number C1872753556 One-Time Charge(s) 4. Service Order Processing 26.00 Total Charges for Order Number C1872753556 26.00 •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE CHANGE •RATE INCREASE 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. GO GREEN-Enroll in paperless billing. TT—In J l. : CARMEL CITY OF Page 2 of 3 ATTN JANET ARNONE Account Number 317 571-2400 053 2 z at&t 31 1STAVE NW Billing Date Jul 1,2012 CARMEL,IN 46032-1715 Invoice Number 317571240007 Additions and Changes to Service-Continued Item Monthly Amount Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed Item Monthly Amount Station 317 571-4140 No. Description Quantity USOC Rate Billed Date:Jun 28,2012 Date:Jun 28,2012 Order Number C1872753685 Order Number 01872753685 Services Added: 10. Station Cell Size 1-20 1 NRSXI 10. 2.67 One-Time Charge(s) 11. Federal Universal Service Fee 1 9PZLX .05 1. Service Order Processing 26.00 Total Charges for Order Number 01812153685 26.00 One-Time Charge(s) Installation Charge 5.20 Date:Jul 2,2012 One-Time Charge(s) Order Number C1872753682 Total Charges for Order Number C1872753685 7.92 One-Time Charges) Total Charges for Station 317 571-4140 7.92 2. Service Order Processing 26.00 Station 317 571-4141 Total Charges for Order Number C1872753682 26.00 Date:Jun 26,2012 Total Charges for Main Line 317 571-2400 62.92 Order Number C1872753556 Station 317 571-2629 Services Added: Date:Jun 7,2012 13. Station Cell Size 1-20 1 NRSXI 10. 3.33 Order Number C1872753004 14. Federal Universal Service Fee 1 9PZLX .06 Services Added: Total Charges for Order Number C1872753556 3.39 3. Station Cell Size 1-20 1 NRSXI 10. 9.67 Total Charges for Station 317 571-4141 3.39 4. Federal Universal Service Fee 1 9PZLX .18 Station 317 571-4142 Total Charges for Order Number C1872753004 9.85 Date:Jun 26,2012 Total Charges for Station 317 571-2629 9.85 Order"!::mbar 01872753556 Station 317 571-2631 Services Added: Date:Jul 6,2012 15. Station Cell Size 1-20 1 NRSXI 10. 3.33 Order Number B9034169998 16. Federal Universal Service Fee 1 9PZLX .06 Effective Jul 3,2012,your Total Charges for Order Number C1872753556 3.39 Bill reflects a decrease of Total Charges for Station 317 571-4142 3.39 53.68 in your Monthly Station 317 571-4143 Service charges.Charges are 12 prorated from Jul 3,2012 Date:Jun 26, thru Jul 6,2012 Order Number r 01872753556 5. Monthly Service .49CR Services Added: 17. Station Cell Size Total Credits for Order Number R9034169998 .49CR Total Credit for Station 317 511-2631 .49CR 18. Federal Universal l 1 NRSXI 10. 3.33 Service Fee 1 9PZLX .O6 e Total Charges for Order Number C1872753556 3.39 Station 317 571-2645 Total Charges for Station 317 571-4143 3.39 Date:Jun 1,2012 Order Number C1872753004 Station 317 44 Date:Jun 26,, Services Added: 2012 53556 6. Station Cell Size 1-20 1 NRSXI 10. 9.67 Order Number 7. Federal Universal Service Fee 1 9PZLX 18 Services Added: Total Charges for Order Number C1872753004 9.85 19. Station Cell Size 1 NRSXI 10. 3.33 Total Charges for Station 311571-2645 985 20. Federal Universal l Service Fee 1 9PZLX .06 Total Charges for Order Number C1872753556 3.39 Station 317 571-3472 Total Charges for Station 317 571-4144 3.39 Date:Jun 28,2012 Total Additions and Changes to Service 100.89 Order Number C1872753685 Information Charges Services Removed: 411 and 555-1212 8. Station Cell Size 1-20 1 NRSXI 10. 2.67CR 9. Federal Universal Service Fee 1 9PZLX .05CR 2 Listing(s)requested from Total Credits for Order Number C1872753685 2.72CR 2 Listing(s)billed billed at$1.89 eacch h 3.78 Total Credit for Station 317 571-3472 2.72CR 8738.002.014127.01.04.0000000 NNNNNNNY 28275.28275 C 2006 AT&TKnowledge Ventures�,All rights reserved err'" CARMEL CITY OF Page 3 of 3 '�- ATTN JANET ARNONE Account Number 317 571-2400 053 2 at&t 31 1ST AVE Nw Billing Date Jul 7,2012 CARMEL,IN 46032-1715 Invoice Number 317571240007 Local Toll No. Date Time Place Called Number Code Min Calls Charged to 317 571-2408 411 and 555-1212 1 Listing(s)billed at 51.89 each Calls Charged to 317 571-2581 411 and 555-1212 1 Listing(s)billed at S1.89 each Surcharges and Other fees 9-1-1 Emergency System Billed for the State of Indiana 72.00 Federal Universal Service Fee 66.24 IN Universal Service Surcharge 37.98 IN Utility Receipt Surcharge 104.99 Telecommunications Relay Service 1.59 Total Surcharges and Other Fees 281.80 Total Plans and Services 8,253.02 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 Total Amount Due and are 516,344.94. If you don't agree with the amowrt due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO You have selected multiple local toll companies.You also have slamming protection,which prohibits a change of carriers without a specific request,fromyouto-liftthe_protection.-To lift the-slamming protection you must call or write your AT&T local business office. LONG DISTANCE CHANGE Your long distance company has changed.You also have slamming protection,which prohibits a change of carrier witliout a specific request from you to lift tile protection.To lift the slamming protection,you must call or write your AT&T local business office. RATEINCREASE Effective 7/3/2012,the Federal Subscriber Line Charge,regulated by the Federal Communications Commission,will increase.Your current bill reflects the change.Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. 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 , 7 - 7 S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 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. —7' ALLOWED 20 l S. 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 Si a, a 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)) 07/07/12 monthly payment $1,675.27 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. AT & T ALLOWED 20 IN SUM OF $ P.O. Box 8100 Aurora„ IL 60507-8100 $1,675.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-440.00 $1,675.27 I hereby certify that the attached invoice(s), or 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, July 26, 2012 Chief of Police 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 $183.21 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1160 Statement 43-440.00 $183.21 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 Wed esday, July 25, 2012 Mayor 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)) 07/07/12 Statement $183.21 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. O. Box 8100 Aurora, IL 60507-8100 $107.35 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Statement 43-440.00 $107.35 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 Wednesday, July 25, 2012 Community Relations 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)) 07/07/12 Statement $107.35 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 $201.36 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-440.00 $201.36 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 Monday, July 23, 2012 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)) 07/01/12 $201.36 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.O. Box 8100 Aurora, IL 60507-8100 $570.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-440.00 $570.49 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 Monday, ly 23, 2012 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)) 07/07/12 Monthly line charges $570.49 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 N Purchase Order No. �6 /Y Terms 20 -7 Date Due Invoice Invoice Description Amount Pale Number (or note attached invoice(s) or bill(s)) a 3 Total J I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. TT ALLOWED 20 o /30 0-0 IN SUM OF $ i4tk IQ Ile ON ACCOUNT OF APPROPRIATION FOR O�M---T Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 0 `�0 c�3 Ka' 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 ff- A2 0 S t r 3��7 Cost distribution ledger classification if le claim paid motor vehicle highway fund VOUCHER # 121593 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 5712253 01-6360-03 - $84.77 5? Voucher Total �r 151t� 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 7/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2012 5712253 $84.77 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 # 121656 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 $122.87 5712262 01-6360-08 $122.87 Voucher Total $245.74 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 7/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2012 5712262 $245.74 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC0 5-11-10-1.6 7/3��i� Date Officer VOUCHER # 125343 WARRANT # ALLOWED 359662 IN SUM OF $ AT & T8100 PO BOX 8100 AURORA, IL 60507-8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code \'\ 5712262 01-7360-07 $122.87 S ` 712262 01-7360-08 $122.87 S 51l 2 d I 2.n ai.53 Voucher Total 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 7/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2012 5712262 $245.74 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 713vll Z' cam,-°^ Date Officer VOUCHER # 125338 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 5712635 01-7362-05 $152.60 5712635 01-736H-08 $38.19 5'71�6q5 of--736a-oi �a59, os Voucher Total ,,,$1.99-�� 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 7/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26/2012 5712635 $190.79 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IBC 5-11-10-1.6 Date Officer Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ATT 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 7/7/2012 0 Local Phone $ 285.59 Total $ 285.59 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. ATT Local ALLOWED 20 POB 8100 IN SUM OF$ Aurora, IL 60507-8100 $ 285.59 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 2200-4344000 285.59 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 7/30/2012 lo Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $530.81 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 07.07.12 43-440.00 $215.02 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 07.07.12 43-440.00 $315.79 materials or services itemized thereon for which charge is made were ordered and received except Mo , July 30, 2012 Director, A ministration 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)) 07/07/12 07.07.12 Is $215.02 07/07/12 07.07.12 ADMIN $315.79 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 Aurora, IL 60507-8100 $1,020.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 43-509.00 $1,020.3y' 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 Wednesday, July 18, 2012 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)) 07/07/12 $1,020.39 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 VOUCHER NO. WARRANT NO. ALLOWED 20 A T & T IN SUM OF $ P. O. Box 8100 Aurora, IL 60507-8100 $50.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-440.001 $50.58 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 Th n y, July 19, 2012 ULWti't�`ti�,�•t Street Com i ioner Street ommihlipner 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)) 07/07/12 $50.58 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 Aurora, IL 60507-8100 $1,326.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-440.00 I $1,326.93 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 JUL 3 0 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)) $1,326.93 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