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Home My WebLink About212862 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $8,293.50 CARMEL, INDIANA 46032 PO Box 5080 w«off CAROL STREAM IL 60197-5080 CHECK NUMBER: 212862 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 317571240009 1, 020 . 64 OTHER CONT SERVICES 1120 4344000 317571240009 1, 330 . 71 TELEPHONE LINE CHARGE 1160 4344000 317571240009 1, 864 . 29 TELEPHONE LINE CHARGE 1180 4344000 317571240009 179 . 14 TELEPHONE LINE CHARGE 1192 4344000 317571240009 572 .47 TELEPHONE LINE CHARGE 1203 4344000 317571240009 107 . 65 TELEPHONE LINE CHARGE 1205 4344000 317571240009 532 . 49 TELEPHONE LINE CHARGE 1301 4344000 317571240009 237 . 16 TELEPHONE LINE CHARGE 1701 4344000 317571240009 215 .29 TELEPHONE LINE CHARGE 2200 4344000 317571240009 286 . 55 TELEPHONE LINE CHARGE 2201 4344000 317571240009 50 . 64 TELEPHONE LINE CHARGE 601 5023990 317571240009 951 . 90 OTHER EXPENSES 651 5023990 317571240009 486 . 17 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $8,293.50 �?o CARMEL, INDIANA 46032 PO BOX 5080 s� CAROL STREAM IL 60197-5080 CHECK NUMBER: 212862 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4344000 317571240009 256 . 62 TELEPHONE LINE CHARGE 911 4344000 317571240009 201 . 78 TELEPHONE LINE CHARGE V This is a summary of the ATT billing for 91712012 pp,�,pp Department Name Totals Administration $316.811 CCCC $1,020.64 Clerk Treasurer $215.29 Community Relations $107.65 Court $237.16 CRC $256.62 D®C S $572.47 Drugs Task Force $201.78 Engineering $286.55 Fire $1,330.71 is $215.68 Law $179.14 Mayor $183.75 Police $1,680.54 Sewer $191.15 Sewer Dist $48.68 Street $50.64 Water $492.68 tltlater $620.67 Water Dist $84.89 Total for the ATT Bill: $8,293.50 Wednesday,September 19,2012 Page 1 of 1 CARMEL CITY OF Page 1 of 3 ATTN JANET ARNONE Account Number 317 571-2400 053 2 °- 31 1ST AVE NW Billing Date Sep 7,2012 CARMEL,IN 46032-1715 a-Loc wen site att.com r k. Invoice Number 317571240009 Monthly Statement Aug 8 - Sep 7, 2012 MEME i Previous Bill 8,155.79 Monthly Service-Sep 7thru Oct 6 Customer Service Record Payment Received 8-29-Thank You! 8,155.79CR 2 reports-S 5.00 ea 10.00 Monthly Charges 7,898.35 j Adjustments .00 ! Total Monthly Service 7,908.35 i Balance .00 Additions and Changes to Service (Computed from Service Date to Billing Date) Current Charges 8,778.12 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $8,778.12 Item Monthly Amount No. Description Quantity USOC Rate Billed Main Line 317 571-2400 Amount Due in Full by _ Sep 28,2012` Date:Aug 27,2012 Order Number C1872755188 One-Time Charges► 1. Service Order Processing 40.00 Billing Summary 4 Total Charges for Order Number 01872755188 40.00 Billing Questions?Visit att.com/billing Order plumber 81302893258 Services Added: Plans and Services 8,639.98 2. Customer Loc Alternate Routing 2 EWP 36.00 10.80 1-800-480-8088 One-Time Charge(s) Repair Service: 3. Installation Charge 4 285.00 1-800-727-2273 One-Time Charge(s) Total Charges for Order Number 81302893258 295.80 AT&T Internet Services# 138.14 Total Charges for Main Line 317 571-2400 335.80 1-877-722-3755 Station 317 571-2311 #New services provided and billed. Dale:Aug 27,2012 Order Number 81302893258 Total of Current Charges 8,778.12 Services Added: 4. Customer Loc Alternate Routing 1 EL41X 1.70 .51 One-Time Charge(s) 5. Installation Charge 25.00 One-Time Charge(s) Total Charges for Order Number R1302893258 25.51 `G f Total Charges for Station 317 571-2311 25.51 J� Station 317 571-2580 Date:Aug 27,2012 Order Number 81302893258 Services Added: 6. Customer Loc Alternate Routing 1 EL41X 1.70 .51 //G' / One-Time Charge(s) 7 . Installation Charge 25.00 One-Time Charge(s) Total Charges for Order Number R1302893258 25.51 Total Charges for Station 317 571-2580 25.51 MEW 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. CARMEL CITY OF Page 2 of 3 ' ATTN JANET ARNONE Account Number 317 571-2400 053 2 . at&t 31 1STAVE NW Billing Date Sep 7,2012 CARMEL,IN 46032-1715 Invoice Number 317571240009 Boom Additions and Changes to Service-Continued For Billing Inquiries: Item Monthly Amount High Speed InternetjDSL): 1.800.660.3000 No. Description Quantity USOC Rate Billed Web Hosting:1.888.932.4678 Station 317 846-2323 Tech Support 360:1.866.497.5073 Date:Aug 27,2012 AT&T Yahoo!Web Hosting:1.866.722.9932 Order Number R1302893258 AT&T Wi-Fi contact information located at attwifi.com. Services Added: 1. Customer Loc Alternate Routing 1 EL41X 1.70 .51 Notice:Charges appearing in this section are for services provided by One-Time Charge(s) AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T 2. Installation Charge 25.00 Ohio,or AT&T Wisconsin,based upon your service address location. One-Time Charge(s) Total Charges for Order Number R1302893258 25.51 Itemized Charges and Credits Total Charges for Station 317 846-2323 25.51 No. Date Description Services for 37073145 Station 317846-1525 1 09-05 AT&T HSI PRO-S 45.00 Date:Aug 27,2011 Service Date:09/04/12-10/03/12 Order Number R1302893258 CARMEL CITY OF Services Added: HSI No.317 571-4144 3. Customer Loc Alternate Routing 1 EL41X 1.70 .51 3175714144Qattrtet One-Time Charge(s) 2 09-05 HSI ROUTER 87.05 4. Installation Charge 25.00 Service Date:09/04/12-09/04/12 One-Time Charge(s) 3 09-05 SALES TAX 6.09 Total Charges for Order Number R1302893258 25.51 Service Date:09/04/12-09/04/12 Total Charges for Station 311846-2525 25.51 Total Services for 37073145 138.14 Total Additions and Changes to Service 437.84 Total Itemized Charges and Credits 138.14 Information Charges Total AT&T Internet Services 138.14 411 and 555-1112 2 Listing(s)requested train 1+411 2 Listing(s)billed at$1.99 each 3.98 • Local Toll No. Date Time Place Called Number Code Min PREVENT DISCONNECT Calls Charged to 317 571-2580 Thank you for being a valued customer. It is important to inform you 411 and 555-1212 that all charges must be paid each month to keep your account current 1 Listing(s)billed at$1.99 each and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Calls Charged to 317 571-2581 order to prevent interruption of basic local service. These charges 411 and 555-1212 are already included in the Total Amount Due and are$8,778.12. 1 Listings)billed at$1.99 each If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Surcharges and Other Fees 9-1-1 Emergency System LOCAL TOLL INFO Billed for the State of Indiana 72.00 You have selected multiple local toll companies.You also have slamming Federal Universal Service Fee 66.24 protection,which prohibits a change of carriers without a specific IN Universal Service Surcharge 39.88 request train you to liftthe protection.To liftthe slamming protection IN Utility Receipt Surcharge 110.10 you must call or write your AT&T local business office. Telecommunications Relay Service 1.59 Total Surcharges and Other Fees 289.81 LONG DISTANCE INFO You have selected multiple long distance companies.You also have Total Plans and Services 8,639.98 slaloming protection,which prohibits a change of carriers without a specific request train you to lift the protection.To lift the slamming protection you must call or write your AT&T local business office. 'k 4019.002.013862.01.04.0000000 NNNNNNNY 27745.27745 O 2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CITY OF Page 3 of 3 ATTN JANET ARNONE Account Number 317 571-2400 053 2 at&t 31 1 M ,I NW Billing Date Sep 7,2012 CARMELN 46032-1715 ' Invoice Number 317571240009 News You Can Use-Continued 911 FEE EXEMPTION As we previously notified you,a new statewide 9-1-1 fee of 50.90 per line,established by a new Indiana law(Senate Enrolled Act No.345), took effect on 7.1.2012.The new law also exempts certain governmental users from paying this fee.Qualifying governmental users will no longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged since 7.1.2012 will be applied to qualifying accounts within the next two bill periods.For questions or additional information,please call an AT&T Service Representative at the toll-free number on your bill or visit us online atwww.att.com. 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 A5FT 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 Sr IN SUM OF $ Sao ON ACCOUNT OF APPROPRIATION FOR t,T-#�7 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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 9/7/2012 0 Local Phone $ 286.55 Total $ 286.55 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 $ 286.55 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 286.55 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 9/24/2012 Signature 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 /I—r I— Purchase Order No. Po o " /o—o Terms /7W�0l2a T t, _a Date Due Invoice Invoice Description Amount a e Number (or note attached invoice(s) or bill(s)) t"J4, c e- S a37. lc, 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 IN SUM OF $ PO 8�x F/O-Z)4tj 2v R ,Z'L D So s- 5-7. ON ACCOUNT OF APPROPRIATION FOR 0o u 27 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or L° (0/ 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 ��nto le Cost distribution ledger classification if 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 $1,330.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-440.00 I $1,330.71 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 l /7 `.� a 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 Nhom, 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)) $1,330.71 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 # 125768 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 $123.17 5712262 01-7360-08 $123.17 Voucher Total $246.34 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 9/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 5712262 $246.34 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 j 12 Date Officer VOUCHER # 122241 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 $123.17 5712262 01-6360-08 $123.17 5 `` Voucher Total $246.34 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 9/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 5712262 $246.34 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ICS 5-11-10-1.6 Date Officer VOUCHER # 122245 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 $84.89 57tzG33 Voucher Total Cost distribution ledger classification if T 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 9/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 5712633 $84.89 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 NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $532.49 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 09.07.12 43-440.00 $215.68 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 09.07.12 43-440.00 $316.81 materials or services itemized thereon for which charge is made were ordered and received except Monday, ptember 24, 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)) 09/07/12 09.07.12 IS $215.68 09/07/12 09.07.12 GA $316.81 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 VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $572.47 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I I 43-440.00 I $572.47 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, September 21, 2012 Af 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)) 09/07/12 Monthly Line Charges $572.47 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 $201.78 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-440.00 $201.78 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 Friday, September 21, 2012 a.L 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)) 09/07/12 $201.78 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 8100 Aurora„ IL 60507-8100 $1,680.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-440.00 $1,680.54 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, September 20, 2012 f 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)) 09/07/12 monthly payment $1,680.54 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $1,020.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1115 I I 43-509.00 I $1,020.64 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, September 20, 2012 ---7 c r �J Direc}or 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)) 09/07/12 $1,020.64 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 $183.75 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Statement 43-440.00 $183.75 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 Saturday, eptember 22, 2012 M or 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)) 09/07/12 Statement $183.75 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 & T IN SUM OF $ P. O. Box 8100 Aurora, IL 60507-8100 $50.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-440.001 $50.64 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 Fria , Se ber 21, 2012 Street Commis/i Oer 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)) 09/07/12 $50.64 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