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216545 01/28/2013
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $9,484.05 �+a CARMEL, INDIANA 46032 PO Box 5080 .a, CAROL STREAM IL 60197-5080 CHECK NUMBER: 216545 CHECK DATE: 1128/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317571240001 1, 695 . 30 TELEPHONE LINE CHARGE 1115 4344000 317571240001 751 . 28 TELEPHONE LINE CHARGE 1120 4344000 317571240001 1, 371 . 75 TELEPHONE LINE CHARGE 1160 4344000 317571240001 200 . 67 TELEPHONE LINE CHARGE 1180 4344000 317571240001 197 . 33 TELEPHONE LINE CHARGE 1192 4344000 317571240001 636 . 53 TELEPHONE LINE CHARGE 1203 4344000 317571240001 117 . 05 TELEPHONE LINE CHARGE 1205 4344000 317571240001 575 . 83 TELEPHONE LINE CHARGE 1301 4344000 317571240001 272 . 87 TELEPHONE LINE CHARGE 1701 4344000 317571240001 235 . 98 TELEPHONE LINE CHARGE 1801 4344000 317571240001 257 . 54 TELEPHONE LINE CHARGE 2200 4344000 317571240001 316 . 64 TELEPHONE LINE CHARGE 2201 4344000 317571240001 50 . 74 TELEPHONE LINE CHARGE - CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T _. CHECK AMOUNT: $9,484.05 CARMEL, INDIANA 46032 Po sox 5060 row CAROL STREAM IL 60197-5080 CHECK NUMBER: 216545 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 317571240001 875 . 62 OTHER EXPENSES 651 5023990 317571240001 497 . 29 OTHER EXPENSES 911 4344000 317571240001 202 . 49 TELEPHONE LINE CHARGE 1091 4344000 317571413001 142 . 74 31757141302606 2201 4344000 317733200101 578 .39 31773320012347 1091 4344000 317815176301 159 . 66 31781517630544 1207 4344000 317815926301 171 . 65 31781592634478 1125 4344000 317816030801 176 . 70 31781603081593 C This is a summary of the ATT billing for 11712013 Department Name Totals Administration $351.70 CCCC $751.0 Z� Clerk Treasurer $235.98 Community Relations $117.05 Court $272.87 CRC $257.54 DOGS $636.53 Drugs Task Force $202.49 Engineering $316.64 Fire $1,371.75 Is $224.13 Law $197.33 Mayor $200.67 Police $1,695.30 Sewer $201.05 Sewer Dist $48.87 Street $50.74 Utilities $494.73 Water $543.18 Water Dist $85.08 Total for the ATT Bill: $8,254.9 Monday,January 14,2013 Page 1 of l o CARMEL CITY OF Page 1 of 3 ATTN JANET ARNONE Account Number 317 571-2400 053 2 31 1 STAVE NW Billing Date Jan 7,2013 CARMEL,IN 46032-1715 Web Site att.com at&t Invoice Number 317571240001 Month0, Statement Dec 8 -Jan 7, 2013 ans and Services Previous Bill 8,232.54 Monthly Service Jan 7thru Feb 6 Customer Service Record Payment Received 12-20-Thank You I 8,232.54CR 1 reports-S 5.00 ea 5.00 Monthly Charges 7,883.10 Adjustments .00 ! Total Monthly Service 7,888.10 Balance .00 Additions and Changes to Service (Computed from Service Date to Billing Date) Current Charges 8,254.91 This section of your bill reflects charges and credits resulting from -- account activity. Total Amount Due $8,254.91 Item Monthly Amount No. Description Quantity USOC Rate Billed Station 317 571-2631 Amount Due in Full by Jan 28,2013 Date:Jan 7,2013 Order Number 89034136296 Effective Jan 1,2013,your Bill reflects a decrease of Billing Summar $10.71 in your Monthly Service charges.Charges are Billing Questions?Visit-att.comlhiffing prorated from Jan 1,2013 thru Jan 6,2013 Plans and Services 8,159.51 1. Monthly Service 2.14CR 1-800-480-8088 Repair Service: Surcharges and Other Fees 1-800-727-2273 9-1-1 Emergency System Billed for the State of Indiana 71.10 AT&T Internet Services 60.00 Federal Universal Service Fee 60.69 1-877-722-3755 IN Universal Service Surcharge 37.60 IN Utility Receipt Surcharge 102.62 ILD Teleservices,Inc. 35.40 Telecommunications Relay Service 1.54 1-800-433-4518 Total Surcharges and Other Fees 273.55 Total of Current Charges 8,254.91 Total Plans and Services 8,159.51 L AT&T Internet Services. For Billing Inquiries: High Speed Internet(OSQ:1.800.660.3000 Web Hosting:1.888.932.4678 Tech Support360:1.866.497.5073 AT&T Yahoo!Web Hosting:1.866.722.9932 Microsoft Office 365:1.866.531.4891 AT&T WiTi contact information located at attwifi.com. Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO 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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper �9�� f CARMEL CITY OF Page 2 of 3 - F ATTN JANET ARNONE Account Number 3117571-24000532 at&t 31 1ST AVE NW Billing Date Jan 7,2013 CARMEL,IN 46032-1715 Invoice Number 317571240001 Itemized Charges and Credits No. Date Description Services for 37111711 1 12-20 AT&T HSI PRO-S 60.00 Service Date:12/19/12-01/18/13 CARMEL CITY OF HSI No.317 571-4144 carme1149I5 @attnet Total AT&T Internet Services 60.00 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 58,254.91. If you don't agree with the amount 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 slaloming protection,which prohibits a change of carriers without a specific request from you to liftthe protection.To lift die slamming protection you must call or write your AT&T local business office. LONG DISTANCE INFO You have selected multiple long distance companies.You also have slamming protection,which prohibits a change of carriers without a specific request from you to lift the protection.To lift the slaloming protection you must call or write your AT&T local business office. 3119.002.012461.01.04.0000000 NNNNNNNY 24941.24941 -©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 �s Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5, 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. -T ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR f 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 CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Jan 19,2013 at&t Web Site att.COm Invoice Number 317733200101 Muonthly Statement Dec 20 - Jan 19, 2013 lid 4 Previous Bill 579.56 Monthly Service-Jan 19 thru Feb 18 Customer Service Record Payment Received 1-10-Thank You 579.56CR 2 reports-S 5.00 ea 10.00 Monthly Charges 524.80 Adjustments .00 Total Monthly Service 534.80 Balance .00 Additions and Changes to Service (Computed from Service Date to Billing Date) Current Charges 578.39 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $578.39 Item Monthly Amount No. Description Quantity USOC Rate Billed Main Line 317 733-1001 Amount Due in Full by Feb 8,2013 Date:Jan 18,2013 Order Number R9042135222 Effective Jan 1,2013,your Bill reflects a decrease of S.72 in your Monthly Service charges.Charges are Billing Questions?Visit att.com/billing prorated from Jan 1,2013 thru Jan 18,2013 Plans and Services 554.49 1. Monthly Service .43CR 1-800-480-8088 Repair Service: Surcharges and Other Fees 1-800-727-2273 9-1-1 Emergency System Billed for the State of Indiana 7.20 AT&T Messaging 23.90 Federal Universal Service Fee 4.08 1-800-480-8088 IN Universal Service Surcharge 2.49 IN Utility Receipt Surcharge 6.24 Total of Current Charges 578.39 Telecommunications Relay Service .11 Total Surcharges and Other Fees 10.12 Total Plans and Services 554.49 Promotions and Discounts Item No Description 1 Discount for Unified Messaging for Bill Period Jan 19,2013 6.000R Monthly Service-Jail 19 thru Feb 18 Unified Messaging Lite 29.90 Total AT&T Messaging 23.90 •PREVENT DISCONNECT •CARRIER INFO 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 ress location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. CJ Y_`tl:i`.000 CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 k at&t CARMEL,IN 46074-8267 Billing Date Jan 19,2013 Invoice Number 317733200101 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$578.39. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. 7032.002.012527.01.02.0000000 NNNNNNNY 25075.25075 O 2006 AT&T Knowledge Ventures.All rights reserved. i CITY OF CARMEL Page 1 of 2 .,, 3400 W 131ST ST Account Number 317 733-2001 2347 atatCARMEL,IN 46074-8267 Billing Date Jan 19,2013 Web Site att.com Invoice Number 317733200101 Monthly Statement Dec 20 -Jan 19, 2013 Previous Bill 579.56 Monthly Service-Jan 19 thru Feb 18 Customer Service Record Payment Received 1-10-Thank You! 579.56CR 2 reports-S 5.00 ea 10.00 Monthly Charges 524.80 Adjustments .00 Total Monthly Service 534.80 Balance .00 Additions and Changes to Service (Computed from Servic Date to Billing Date) Current Charges 578.39 This section of your III eflects charges and credits resulting from account activity. Total Amount Due $578.39 Item Monthly Amount No. Descri lion Quanti USOC Rate Billed Main Line 317 733-2001 Amount Due in Full by Feb 8,2013 Date:Jan 18,2013 mber 89042135222 It c"ve Jan 1,2013,your B' flects a decrease of • in your Monthly rvice charges.Charges are Billing Questions?Visit att.com/billing ted from Jan 1,2013 thru Jan 18,2013 Plans and Services 4.49 1. Monthly Service .43CR 1-800-480-8088 Repair Service: Surcharges and Other Fees 1-800-727-2273 9-1-1 Emergency System Billed for the State of Indiana 7.20 AT&T Messaging 23.90 Federal Universal Service Fee 4.08 1-800-480-8088 IN Universal Service Surcharge 2.49 IN Utility Receipt Surcharge 6.24 Total of Current Charges 578.39 Telecommunications Relay Service .11 Total Surcharges and Other Fees 20.12 Total Plans and Services 554.49 Promotions and Discounts Item No. Description 1 Discount for Unified Messaging for Bill Period Jan 19,2013 6.000R Monthly Service-Jan 19 thru Feb 18 Unified Messaging Lite 29.90 Total AT&T Messaging 23.90 •PREVENT DISCONNECT •CARRIER INFO 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. GO GREEN-Enroll in p_perless billing. n "^- CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-20011234 7 t&t CARMEL,IN 46074-8267 Billing Date Jan 19,2013 Invoice Number 317733200101 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 5578.39. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. O 7032.002.012527.02.02.0000000 NNNNNNNY 18123.18123 ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 A T & T IN SUM OF $ P. O. Box 8100 Aurora, IL 60507-8100 $578.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 317733200101 I 43-440.001 $578.39 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 `Fridayfanu 5�2013 StStreetcCommissioner 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)) 01/19/13 317733200101 $578.39 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 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Jan 16,2013 0 at&t Web Site att.com Invoice Number 317815926301 Monfty Statement Dec 17 -Jan 16, 2013 Previous Bill 160.26 Monthly Service-Jan 16 thru Feb 15 Monthly Charges 102.29 Payment Received 1-10-Thank You! 160.26CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 171.65 Date:Jan 17,2013 Order Number 89041239437 Total Amount Due $171.65 Effective Jan 1,2013,your Bill reflects a decrease of Amount Due in Full by Feb 8,2013 S.07 in your Monthly _ Service charges.Charges are prorated from Jan 1,2013 thru Jan 15,2013 1. Monthly Service .03CR r Effective Jan 2,2013,your Bill reflects an increase of Billing Questions?Visit att.com/billing $7.00 in your Monthly Service charges.Charges are Plans and Services 119.65 prorated from Jan 2,2013 1-800-321-2000 thru Jan 15,2013 Repair Service: 2. Monthly Service 3.27 1-800-246-8464 Total Charges for Order Number R9041239437 3.24 For more information on products and services call Total Additions and Changes to Service 3.24 1-800-321-2000 Surcharges and Other Fees AT&T Internet Services 52.00 9-1-1 Emergency System 1-877-722-3755 Billed for the State of Indiana .90 Federal Universal Service Fee .92 Total of Current Charges 171.65 IN Universal Service Surcharge .50 IN Utility Receipt Surcharge 1.26 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.61 Taxes Federal at 3% 3.18 State at7% 7.33 Total Taxes 10.51 Total Plans and Services 119.65 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATEINCREASES 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. rXo'�P1 Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 I at&t CARMEL,IN 46033-3314 Billing Date Jan 16,2013 Invoice Number 317815926301 For Billing Inquiries: High Speed Internet(DSL):1.800.660.3000 Web Hosting:1.888.932.4678 Tech Support 360:1.866.497.5073 AT&T Yahool Web Hosting:1.866.722.9932 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. Itemized Charges and Credits No. Date Description Services for 28032791 1 01-04 AT&T HSI PRO 52.00 Service Date:01/03/13-02/02/13 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclub@att.net Total AT&T Internet Services 52.00 NeVvs • 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 5111.65. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have chosen not to have a local toll or a long distance company. RATEINCREASES Effective March 1,2013,the monthly recurring rate for tlhe following services will increase:Call Waiting from 59.65 to$10.65;Three-Way Calling from$8.55 to$9.45;Caller ID from$12.10 to$13.35;Call Forwarding from 59.55 to$10.55;Speed Call 8 from$14.05 to$16.90; and Privacy Manager from$16.20 to$19.45.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative at the toll-free number on your bill or visit us online at www.attcom. 6930.002.009375.01.01.0000000 YYNNNNNY 18771.18771 0 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $171.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926301 I 43-440.00 I $171.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 28, 2013 Director, Brooks ire Golf Club 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)) 01/16/13 317815926301 Phone $171.65 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 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 �j ���� CARMEL,IN 45032-3455 Billing Date Jan 16,2013 Web Site att.com Invoice Number 317815176301 Dec 17-Jan 16,2013 Previous Bill 139.31 Monthly Service-Jan 16thru Feb 15 Charges for 317 815-1763 Payment Received 1-10-Thank You! 139.31CR Monthly Charges 72.75 Adjustments .00 Charges for 317815-1874 Monthly Charges 72.75 Balance .00 Total Monthly Service 145.50 Current Charges 159.66 Additions and Changes to Service This section of your hill reflects charges and credits resulting from Total Amount Due $159.66 Item tactiviry. Item Monthly Amount No Description Quantity Rate Billed Amount Due in Full by Feb 8,2013 Date:Jan 17,2013 Order Number R9041239340 EffectiveJan 1,2013,your BIII reflects a decrease of r S.38 in your Monthly Service charges.Charges are Billing Questions?Visit att.com/billing prorated from Jan 1,2013 thru Jan 15,2013 Plans and Services 159.66 I.Monthly Service .19CR 1-800-480-8088 Effective Jan 2,2013,your Repair Service: BIII reflects an increase of 1-800-727-2273 S14.00 in your Monthly Service charges.Charges are Total of Current Charges 159.66 prorated from Jan 2,2013 thru Jan 15,2013 2.Monthly Service 6.53 Total Charges for Order Number R9041239340 6.34 Total Additions and Changes to Service 6.34 Surcharges and Other Fees 9-1-1 Emergency System _ Billed for the State of Indiana 1.80 RE T�1 Federal Universal Service Fee 3.22 T i-�� IN Universal Service Surcharge 73 IN Utility Receipt Surcharge 2.01 /� n 13 Telecommunications Relay Service .06 f'1 Total Surcharges and Other Fees 7.82 — -� Total Plans and Services 159.66 PREVENT DISCONNECT CARRIER INFO 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. Bet—bottom portwn—h your check to the enclosed envelope GO GREEN-Enroll in poperless billing. <_ CARMEL CLAY PARKS Page 2 of 2 1411 E CARMEL6TR ST Accouill Ng Date Jan 317815-17630544 16,2 1 3 054 4 CARMEL,IN 46032-3455 Billing Date Jan 16,2013 Invoice Number 317BI5176301 PREVENT DISCONNECT Thank you for being a valued customer It is important to inform you that all charges must he 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$159.66. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Owest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier C 2006 AT&T Knowledge Ventures.All rights reserved ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-, kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/16/13 317815176301 DTS Alarm West Conf room, MDF $ 159.66 31781517630544 Total $ 159.66 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 159.66 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176301 4344000 $ 159.66 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 25-Jan 2013 Signature $ 159.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY Page loft a10 Ir CARME,IN460 Account Number Jan 16,13 1411 E 116TH ST to-(L CARMEL,IN 46032-3455 Billing Date Jan 16,2013 Web Site att.com Invoice Number 317816030801 Dec 17-Jan 16,2013 Previous Bill 177.90 Total AT&T Savings 278.40 Payment Received 1-10-Thank You! 177.90CR Adjustments 00 r ,,R'E! Balance .00 Monthly Service-Jan 16thru Feb 15 Charges for 317 816-0308 Current Charges 176.70 Monthly Charges 1125 Bus Local Calling Unlimited B 30.00 Total Amount Due $1]6,]0 ndivMsg Business Hunting Ln Ilnhmrted Local Usage Calling Name Display Amount Due in Full by Feb 8,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$69.60 over the cost of the same r services purchased separately. Billing Questions?Visit att.com/billing Charges for 317816-0312 Monthly Charges 5 75 Plans and Services 160.26 Bus Local Calling Unlimited B 3000 1-800-480-8088 !ndiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification AT&T Long Distance 16.44 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving$69.60 over the cost of the same Total of Current Charges 176.70 services purchased separately. Charges for 317816-0314 Monthly Charges 5.75 Bus Local Calling Unlimited B 31 Indly Msg Business Hunting Ln Unlimited Local Usage LJAN N 7 � Calling Name Display Caller Identification 2013By choosing Bus Local Calling Unlimited B, you are saving$69 60 over the cost of the same services purchased separately. _ - Charges for 317 816-0345 Monthly Charges 575 PREVENT DISCONNECT CARRIER INFO .RATEINCREASES See'News You Can Use'for additional information. Local Service,provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Oh,,or AT&T Wisconsin based upon the service address location Return hattam portion with your check in the enclosed—oh.pe GO GREEN-Enroll,a paperle„billing CARMEL CLAY Page 2 of 2 1411 E 116TH ST CARME,IN460 Account Number 317816-03081593 « CARMEL,IN 46032-3455 Billing Date Jan 16,2013 Invoice Number 317816030801 _ _ Invoice Billing •Continued Service Charges Monthly Service-Continued Monthly Service Charges Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Type of Service Period 0ty Unlimited Local Usage 1. BUS BOT 250MIN II 1Y 01/02-02/01 1 15.00 Calling Name Display Total Monthly Service Charges 15.00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Service Charges 15.00 you are saving$69.60 over the cost of the same Surcharges and Other Fees services purchased separately 2. Federal Regulatory Fee .17 Total Monthly Service 148.50 3. Federal Universal Service Fee 1.11 4. IN Universal Service Surcharge .05 Additions and Changes to Service 5. IN Utility Receipts Tax Recovery 11 This section of your bill reflects charges and credits resulting from Total Surcharges and Other Fees 1.44 account activity. _ _ Taxes 6. Federal .00 Date:Jan 17,2013 7. State .00 Order Number R9041556259 B. Municipal .00 Effective Jan 1,2013,your 9. Non Nome State .00 Bill reflects a decrease of Total Taxes .00 S.76 in your Monthl' Service charges Charges are prorated from Jan 1,2013 Total Invoice Charges 16.44 thru Jan 15,2013 1.Monthly Service .38CR Total AT&T Long Distance 16.44 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 360 •a� Federal Universal Service Fee 644 `M. -a' IN Universal Service Surcharge .41 PREVENT DISCONNECT IN Utility Receipt Surcharge 1 57 Thank you for being a valued customer. It is importantto inform you Telecommunications Relay Service 12 that all charges must be paid each month to keep your account current Total Surcharges and Other Fees 12.14 and prevent collection activities. In addition,please be aware that Total Plans and Services 160.26 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$176.70 If you don't agree with the amount due,you should dispute the portion r m you disagree with before the payment due date CARRIER INFO Message Regarding Terns&Conditions AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www att.com/servicepublications or call AT&T at the toll free number on your bill. RATE INCREASES Invoice Summary Effective March 1,2013,the monthly recurring rate for the following (as of January 03, 2013) services will increase:Call Waiting from$9.65 to$10.65;Three-Way Current Charges Calling from SB.55 to$9 45;Caller ID from$12.10 to 513.35,Call Service Charges 15.00 Forwarding from$9.55 to$10.55;Speed Call 8 from$14.05 to$16.90; Credits and Adjustments .00 and Privacy Manager from S16.20 to$19.45.If you have any questions or Call Charges '00 wish to learn more about our money saving packages or other products Surcharges and Other Fees 1.44 Taxes 00 and services,please call an AT&T Service Representative at the toll-free number on your bill or visit us online atwvvw.att.com. Total Invoice Summary 16.44 42006 AT&T Knowledge Ventures.All rights reserved ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1116113 317816030801 Telephone line charges AO _ $ 176.70 Acct#31781603081593 Total $ 176.70 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P-O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 176.70 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030801 4344000 $ 176.70 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 25-Jan 2013 Signature $ 176.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Jan 7,2013 ` Web Site att.com Invoice Number 317571413001 Monthly Statement Dec 8 -Jan 7, 2013 Previous Bill 290.73 1 •Total AT&T Savings 220.40 i Payment 287.26CR Adjustments 3.49CR Balance - -.02CR Item No. Date Description Adjustments Payments Current Charges 142.76 1 12-07 Payment 143.63 2 12-19 Monthly Service 3.49CR Total Amount Due $142,74 3 12-20 Payment 143.63 r— Totals 3.49CR 287.26 Amount Due in Full by Jan 26,2013 .ma Monthly Service-Jan 7 thru Feb 6 Charges for 317 571-4130 Billing Questions?Visit att.com/billing Monthly Charges 5.',5 Bus Local Calling Unlimited B 30.00 Plans and Services 142.76 Individual Message Business 1-800-480-8088 Unlimited Local Usage Repair Service: Calling Name Display 1-800-727-2273 Caller Identification Total of Current Charges 142.76 By choosing Bus Local Calling Unlimited B, you are saving S69.60 over the cost of the same services purchased separately. Charges for 317 571-4131 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Individual Message Business RE� ,,T!7�� Unlimited Local Usage Calling Name Display JAN 14 2013 Caller Identification By choosing Bus Local Calling Unlimited B, ff y.; you are saving S69.60 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.75 •PREVENT DISCONNECT •LOCAL TOLL INFO -LONG DISTANCE INFO •RATEINCREASES See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �y�� GO GREEN•Enroll in paperless billing. TD CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 3, :;,... at&t CARMEL,IN 46032-3455 Billing Date Jan 7,2013 Invoice Number 317571413001 Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Measured 24.00 Thank you for being a valued customer. It is important to inform you Individual Message Business that all charges must be paid each month to keep your account current Measured Plan and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$142.74. By choosing Bus Local Calling Measured, If you don't agree with the amount due,you should dispute the portion you are saving$40.60 over the cost of the same you disagree with before the payment due date. services purchased separately. LOCAL TOLL INFO Charges for 317 571-4133 Our Tecords indicate that you have riot selected a local toil Monthly Charges 5.75 company for all of your lines. Bus Local Calling Measured 24.00 Individual Message Business LONG DISTANCE INFO Measured Plan Our records show that you have selected AT&T Long Distance Calling Name Display or a company that resells services of AT&T Long Distance Caller Identification as the presubscribed carrier for all of your long distance services. By choosing Bus Local Calling Measured, RATE INCREASES you are saving$40.60 over the cost of the same Effective March 1,2013,the monthly recurring rate for the following services purchased separately. services will increase:Call Waiting from$9.65 to$10.65;Three-Way Calling from$8.55 to$9.45;Caller ID from$12.10 to$13.35;Call Total Monthly Service 131.00 Forwarding from$9.55 to$10.55;Speed Call 8 from$14.05 to$16.90; and Privacy fvianager from$16.20 to$19.45.If you have any questions or Additions and Changes to Service wish to learn more about our money saving packages or other products This section of your bill reflects charges and credits resulting from and services,please call an AT&T Service Representative at the account activity. toll-free number on your bill or visit us online at www.att.com. Item Monthly Amount No. Description Quantity Rate Billed Date:Jan 7,2013 Order Number 89034136301 Effective Jan 1,2013,your Bill reflects a decrease of $.76 in your Monthly Service charges.Charges are prorated from Jan 1,2013 thru Jan 6,2013 1. Monthly Service .15CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.44 IN Universal Service Surcharge .45 IN Utility Receipt Surcharge 1.30 Telecommunications Relay Service .12 Total Surcharges and Other Fees 11.91 Total Plans and Services 141.76 3120.002.003276.01.01.0000000 NNNNNNNY 6573.6573 0 2006 AT&T Knowledge Ventures.All rights reserved. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/7/13 317571413001 Monon Community Center Alarms & Elevators $ 142.74 Acct# 31757141302606 (due in 21 days) Total $ 142.74 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 in Sum of$ $ 142.74 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413001 4344000 $ 142.74 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 24-Jan 2013 Signature $ 142.74 Accounts Payable Coordinator 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 $575.83 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 01.07.13 43-440.00 $224.13 hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the 1205 01.07.13 43-440.00 $351.70 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 28, 2013 1 Director, Administrati 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)) 01/07/13 01.07.13 IS $224.13 01/07/13 01.07.13 Admin $351.70 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $751.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 43-440.00 $751.28 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 Tuesday, January 22, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund t 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)) 01/07/13 $751.28 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 5-11-10-1.6 120 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 8100 Aurora„ IL 60507-8100 $1,695.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 43-440.00 I $1,695.30 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, January 24, 2013 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)) 01/07/13 monthly payment $1,695.30 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 $117.05 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-440.00 $117.05 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, January 23, 2013 Community Relations U 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)) 01/07/13 Invoice $117.05 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 l IN SUM OF $ J PO Box 8100 Carol Stream, IL 60197 $272.87 ON ACCOUNT OF APPROPRIATION FOR Carmel City Court PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1301 I I 43-440.00 I $272.87 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 January 2013 J d ge Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 01/07/13 $272.87 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 $200.67 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Invoice 43-440.00 $200.67 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 Monday, January 28, 2013 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)) 01/07/13 Invoice $200.67 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 $50.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-440.001 $50.74 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 1) Tuesday�J �nuary 22, 2013 Ua" l Street Commilsi&er 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)) 01/17/13 $50.74 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER # 123438 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 $123.68 5712262 01-6360-08 $123.68 I Voucher Total $247.36 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 1/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2013 5712262 $247.36 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 ;/z- Ifs Date Officer VOUCHER # 126564 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 $123.68 5712262 01-7360-08 $123.69 a f I f f Voucher Total $247.37 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 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2013 5712262 $247.37 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 1 !2 Ali 3 ��`( ✓h-- � 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 117/2013 0 local phone charges $ 316.64 Total $ 316.64 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 NC WARRANT NO. ATT Local ALLOWED 20 POB 8100 IN SUM OF $ Aurora, IL 60507-8100 $ 316.64 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4344000 $ 31664 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 �� 1/28/2013 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 $636.53 fi ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-440.00 $636.53 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, January 28, 2013 )" o Directo 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)) 01/07/13 Monthly Line Charges $636.53 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 �� nn Purchase Order No. P.O, X �I�ll Terms Auro C� . �L 6oso7 —gloo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-1-13 10111 hop e, 2-5r7- s� Total 2-57.5 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ P. D. Box 100 Auror� � TL 6QSp1-8100 ON ACCOUNT OF APPROPRIATION FOR g34q on Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), gQ 67 434 6Q 2570 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(3 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission 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 $1,371.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I I 43-440.00 I $1,371.75 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 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)) $1,371.75 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 $202.49 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-440.00 $202.49 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 Wednesday, January 23, 2013 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)) 01/07/13 $202.49 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 Purchase Order No. P. O. Box 8100 Terms Aurora, Illinois 60507-8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Telep one line charges per the attached $197.33 Statement 1/7/2013 Total $197.33 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l 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 $ $197.33 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430-44000 Telephone Line Charges Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1180 $197.33 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 *Titleo-- Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 126506 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 3175712634 01-7362-05 $201.05 3175-7I076y5 01-73(oo-ol `�8.$-7 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 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2013 3175712634 $201.05 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 # 123330 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 $543.18 5-7 f ZZ---:s 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 Due Date 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2013 5712633 $543.18 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